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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (150,000.00) | 53,219,922.40 | (53,369,922.40) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 9,383.00 | 9,383.00 | 0.00 |
| |
0294 - Texas Tech University Health Sciences Center El Paso Current | 3,470,778.67 | 6,900,008.10 | (3,429,229.43) |
| |
0325 - Coronavirus Relief Fund | (16,413.38) | 81,687.34 | (98,100.72) |
| |
0810 - Permanent Health Fund for Higher Education | 1,003,366.27 | 740,792.81 | 262,573.46 |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,431,555.72 | 1,650,677.60 | (219,121.88) |
| Total | 5,748,670.28 | 62,602,471.25 | (56,853,800.97) |